Material document issue

[Former Member]

Hi,

we bought balpens for 5000 euro (price mistake in PO). But they costed in reality 75 euro. Did GR. Now we can not pay the invoice.

We have done GR for 200 pens and some of them are already issue to relvabnt cost centers.so my currnet stock is 83 pens .

Now i wnat to cancel material document and change Price in PO with actual price and repost.

how should i handle this ?

Thanks in advance.

Manoj

[Former Member]

Dear Manoj

DO reversal of Good issue,Cancel the GR,Cancel the PO,Then create New PO with correct price & followed by GR & GI,

The above is for following scenario where changes in PO is not allowed in release Strategy.

Regards

M.Chandra mohan

[csaba_szommer]

Hi Manoj,

I don't know whether it is the best solution:

1. MB1A 202, pen 200 pcs (take care of posting date! - it should be the date of GR)

2. MBST with reference to your material document

3. Change the (price on your) PO according to your wish.

4. MIGO with reference to your PO (GR), pen 200 pcs. (take care of posting date! - it should be the date of real GR. So it is the past.)

5. MB1A 201, pen 200 pcs (take care of posting date, it is the past!).

BR

Csaba